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BALANCE SHEET (
2022-05-13)
THE LIST OF BALANCE SHEET : EURL 2A LENOBLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-12-31 | Complete |
| 2022-05-13 | Public | 2020-12-31 | Simplified |
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| Name | EURL 2A LENOBLE |
| Siren | 419609193 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 46711 |
| Management number | 1998B10676 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 037.00 | 30 037.00 | 30 037.00 | |
028 Tangible Assets | 17 117.00 | 12 549.00 | 4 567.00 | 17 117.00 |
040 Financial Assets | 2 803.00 | 2 803.00 | 2 803.00 | |
044 Total Fixed Assets | 49 956.00 | 12 549.00 | 37 407.00 | 49 956.00 |
050 Raw materials, supplies, in progress | 1 985.00 | 1 985.00 | 1 985.00 | |
072 Receivables – Other | 5 893.00 | 5 893.00 | 5 893.00 | |
084 Cash | 15 093.00 | 15 093.00 | 15 093.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 22 971.00 | 22 971.00 | 22 971.00 | |
110 Total Assets | 72 927.00 | 12 549.00 | 60 378.00 | 72 927.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 31 598.00 | |||
136 Profit for the Year | 3 810.00 | |||
142 Total Equity - Total I | 43 793.00 | |||
156 Loans and similar debts | 10 000.00 | |||
166 Suppliers and related accounts | 853.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30.00 | |||
172 Other debts | 5 733.00 | |||
176 Total debts | 16 585.00 | |||
180 Liabilities Total | 60 378.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 565.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 679.00 | 1 145.00 | 679.00 | |
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 50 257.00 | 50 384.00 | 50 257.00 | |
226 Operating subsidies received | 9 733.00 | 9 733.00 | ||
230 Other income | 55.00 | 15 110.00 | 55.00 | |
232 Total operating income excluding VAT | 60 724.00 | 66 639.00 | 60 724.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 685.00 | 2 547.00 | 2 685.00 | |
240 Inventory changes (raw materials and supplies) | 183.00 | 1 280.00 | 183.00 | |
242 Other external expenses | 23 544.00 | 36 950.00 | 23 544.00 | |
243 (including business tax) | 697.00 | 697.00 | ||
244 Taxes, duties and similar payments | 2 004.00 | 1 825.00 | 2 004.00 | |
250 Staff compensation | 12 331.00 | 12 885.00 | 12 331.00 | |
252 Social security contributions | 15 319.00 | 14 435.00 | 15 319.00 | |
254 Depreciation and amortization | 762.00 | 700.00 | 762.00 | |
262 Other expenses | 86.00 | 3.00 | 86.00 | |
264 Total operating expenses | 56 914.00 | 70 626.00 | 56 914.00 | |
270 Operating profit | 3 810.00 | -3 988.00 | 3 810.00 | |
310 Profit or loss | 3 810.00 | -3 988.00 | 3 810.00 | |
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